Independent School District No. 624 School Board Meeting Agenda Packet April 2026
Contracted Transportation Payment to HALO
Trusted by teams at
Description
The district paid HALO TRANSPORTATION $5,197.50 on March 11, 2026 for contracted student transportation services. This transportation expenditure was included in the approved March check register.
Contract Details
Contract Amount
$5,197.50
Vendor
HALO TRANSPORTATION
Agency
White Bear Lake School District, MN
Contract Type
TRANSPORTATION
Document Date
April 13, 2026
More from HALO TRANSPORTATION
Related Contracts
Independent School District No. 622 Resolution Transportation Renewal
RECOMMENDEDfridley_independent_school_district_14_school_boar.pdf
APPROVEDschool_board_business_meeting_agenda_april_15_2025.pdf
pendingfridley-public-school-district-agenda-2025-04-15_74e.pdf
pendingwhite-bear-lake-school-district-meeting-packet-2024-09-09_0d1.pdf
APPROVEDMore from White Bear Lake School District
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.